Bill of Lading Number
575014738294
Filing Date
2024-09-09
Shipment Date
2024-09-09
Consignee
Mersen Colombia S.A.
Consignee (Original Format)
MERSEN COLOMBIA S.A.
CR 42 BIS 17 A 21
NIT ID (Original Format)
860008817
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Mro Electronic Distributors Inc.
Shipper (Original Format)
MRO ELECTRONIC DISTRIBUTORS, INC.
6107 JOHNSON STREET - HOLLYWOOD, FL
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
1311671502
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8541300000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
11.05
Net Weight (kg)
9.95
Value of Goods, CIF (USD)
$3,796
Value of Goods, FOB (USD)
$3,600
Freight Cost
191.95
Freight Value
195.55
Insurance Cost
3.6
Total Tax Paid
2980000
Acceptance Date
2024-09-06
Acceptance Number
32024001239832
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
135866
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3795.55
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
11
Document Identifier
443426568
Document Type
N
Exchange Rate
4132.11
Flag Code
249
Identification Formula
32024001239832.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-29
Invoice Number
95431
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-08-29
Payment Form
1
Payment Value
2980000
Preprinted Number
32024001239832
Subheadings
1
Tariff Base
15683630
User Type
23
Value Added Tax Base
15683630
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2980000
Value Added Tax Total
2980000
Verification Number
3